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Our tribal organization‘s federal funding is under the A-133 threshold of $500,000 and an audit is not required, what do we need to submit with the proposal?

April 26, 2017A-133 audit Federal funding submit threshold tribal

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Our tribal organization‘s federal funding is under the A-133 threshold of $500,000 and an audit is not required, what do we need to submit with the proposal?

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If your organization is not required to have an audit because the federal funding is under the $500,000 threshold, a copy of your general ledger (or IRS Form 990 for nonprofit organizations) is needed to substantiate the costs included in the proposal.